How To Fix /SMB/FKCHK043 - Starting of data preparation. Timestamp &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 043

• Message text: Starting of data preparation. Timestamp &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/FKCHK043 - Starting of data preparation. Timestamp &1 ?

  The SAP error message /SMB/FKCHK043 Starting of data preparation. Timestamp &1 typically relates to issues encountered during the data preparation phase of a financial document check or similar processes in the SAP system. This message is often associated with the Financial Accounting (FI) module or the SAP Business One (SMB) environment.
  Cause:
  
  Data Preparation Issues: The error may indicate that the system is attempting to prepare data for processing, but there are underlying issues such as missing data, incorrect configurations, or system performance problems.
  Locking Issues: If another process is locking the data that needs to be accessed, it can lead to delays or failures in starting the data preparation.
  Configuration Errors: Incorrect settings in the financial document processing configuration can lead to this error.
  System Performance: High system load or performance issues can also cause delays in data preparation.
  
  Solution:
  
  Check System Logs: Review the system logs for any additional error messages or warnings that may provide more context about the issue.
  Verify Data Integrity: Ensure that all necessary data is present and correctly configured. This includes checking for missing or incorrect entries in the relevant tables.
  Review Configuration Settings: Check the configuration settings related to financial document processing to ensure they are set up correctly.
  Monitor System Performance: If the system is under heavy load, consider optimizing performance or scheduling the process during off-peak hours.
  Release Locks: If there are locks on the data, identify and release them if possible. You can use transaction codes like SM12 to check for and manage locks.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM21 (System Log), SM37 (Job Monitoring), and SM12 (Lock Entries) to help diagnose the issue.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.